Civic Intelligence

Furman University

990T • Fiscal year 2022 • EIN 57-0314395

Jul 01, 2021 to Jun 30, 2022 • Filed on May 13, 2023

3300 Poinsett HighwayGreenville, SC 29613

(864) 294-3496

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5B$1.0B$500M$0Assets 2010: $825,808,332Liabilities 2010: $141,732,059Net Assets 2010: $684,076,2732010Assets 2011: $905,096,947Liabilities 2011: $138,821,804Net Assets 2011: $766,275,1432011Assets 2012: $899,154,155Liabilities 2012: $138,808,876Net Assets 2012: $760,345,2792012Assets 2013: $952,421,160Liabilities 2013: $136,970,609Net Assets 2013: $815,450,5512013Assets 2014: $1,015,631,621Liabilities 2014: $128,739,329Net Assets 2014: $886,892,2922014Assets 2015: $1,009,063,027Liabilities 2015: $128,843,046Net Assets 2015: $880,219,9812015Assets 2016: $1,049,724,992Liabilities 2016: $155,119,097Net Assets 2016: $894,605,8952016Assets 2017: $1,096,264,568Liabilities 2017: $150,418,221Net Assets 2017: $945,846,3472017Assets 2018: $1,117,274,760Liabilities 2018: $138,582,015Net Assets 2018: $978,692,7452018Assets 2019: $1,092,540,721Liabilities 2019: $126,688,867Net Assets 2019: $965,851,8542019Assets 2020: $1,049,847,532Liabilities 2020: $118,690,023Net Assets 2020: $931,157,5092020Assets 2021: $1,291,963,279Liabilities 2021: $118,910,395Net Assets 2021: $1,173,052,8842021Assets 2022: $1,328,407,958Liabilities 2022: $188,431,815Net Assets 2022: $1,139,976,1432022Assets 2023: $1,280,396,314Liabilities 2023: $186,472,531Net Assets 2023: $1,093,923,7832023Assets 2024: $1,399,667,880Liabilities 2024: $269,319,882Net Assets 2024: $1,130,347,9982024

Latest loaded filing

2024

Assets$1,399,667,880
Liabilities$269,319,882
Net Assets$1,130,347,998

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$300M$200M$100M$0-$100MExpenses 2010: $162,238,6172010Expenses 2011: $171,791,5162011Expenses 2012: $180,858,8152012Expenses 2013: $185,180,5482013Revenue 2014: $234,633,801Expenses 2014: $193,976,803Net Income 2014: $40,656,9982014Revenue 2015: $231,589,958Expenses 2015: $198,719,469Net Income 2015: $32,870,4892015Revenue 2016: $244,891,433Expenses 2016: $209,953,696Net Income 2016: $34,937,7372016Revenue 2017: $236,262,974Expenses 2017: $221,185,222Net Income 2017: $15,077,7522017Revenue 2018: $235,043,792Expenses 2018: $230,519,501Net Income 2018: $4,524,2912018Revenue 2019: $234,337,015Expenses 2019: $237,513,970Net Income 2019: -$3,176,9552019Revenue 2020: $208,077,263Expenses 2020: $233,094,116Net Income 2020: -$25,016,8532020Revenue 2021: $303,593,837Expenses 2021: $213,669,090Net Income 2021: $89,924,7472021Revenue 2022: $253,351,985Expenses 2022: $239,545,718Net Income 2022: $13,806,2672022Revenue 2023: $223,194,398Expenses 2023: $256,073,141Net Income 2023: -$32,878,7432023Revenue 2024: $288,883,583Expenses 2024: $270,132,887Net Income 2024: $18,750,6962024

Latest loaded filing

2024

Revenue$288,883,583
Expenses$270,132,887
Net Income$18,750,696
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 13, 2023
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Furman University
EIN
57-0314395
Phone
8642943496
Address
3300 POINSETT HIGHWAY, GREENVILLE, SC 29613

Signing Officer

Name
Susan Maddux
Title
VP Finance & Administration
Phone
8642943496
Signed
2023-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
110 EAST COURT STREET SUITE 500, GREENVILLE, SC 29601
Preparer
Amanda Adams
Phone
8642333981
Raw XML Appendix206 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt01415291
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt0696267
IRS1120ScheduleD/NetCapitalGainAmt0719024
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0719024
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0696267
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0719024
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0696267
IRS4562/BusinessOrActivityTxt0YOUNTS CONFERENCE CENTER
IRS4562/BusinessOrActivityTxt1MCALISTER AUDITORIUM
IRS4562/BusinessOrActivityTxt2TIMMONS ARENA
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/MaximumDollarLimitationAmt11050000
IRS4562/MaximumDollarLimitationAmt21050000
IRS4562/OtherDepreciationAmt049405
IRS4562/OtherDepreciationAmt125733
IRS4562/OtherDepreciationAmt25561
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/ThresholdCostOfSect179PropAmt12620000
IRS4562/ThresholdCostOfSect179PropAmt22620000
IRS4562/TotalDepreciationAmt049405
IRS4562/TotalDepreciationAmt125733
IRS4562/TotalDepreciationAmt25561
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0705830
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt115782
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2-2588
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0C Q P
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1D S S P IV
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2F E CLO E F I
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0719024
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0687901
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt113
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2-1872
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt38653
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt41572
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0C Q P
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1G G P VIII-B
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2D S S P IV
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3F E CLO E F I
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4A S P VIII
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0696267
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt0729881
IRS990T/BooksInCareOfDetail/PersonNm0AMY ECKLUND
IRS990T/BooksInCareOfDetail/PhoneNum08642943496
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03300 POINSETT HIGHWAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd029613
IRS990T/BookValueAssetsEOYAmt01328407958
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0THE UNIVERSITY DETERMINED THAT A PARTNERSHIP THAT IT HAD IN PREVIOUS YEARS TREATED AS A SEPARATE BUSINESS ACTIVITY UNDER THE TRANSITION RULE QUALIFIED FOR THE LOOK-THROUGH RULE FOR 2021 AND PREVIOUS YEARS. THIS ACTIVITY (PREVIOUSLY REPORTED WITH CODE 902002) GENERATED A NET OPERATING LOSS IN 2020 OF $10,181. THIS AMOUNT HAS BEEN ADDED TO THE NET OPERATING LOSS FOR ACTIVITY CODE 901101 AS IT SHOULD HAVE BEEN COMBINED WITH THAT ACTIVITY FOR 2020.
IRS990T/ItmzdSupplementalInfoGrp/LineNum05
IRS990T/ItmzdSupplementalInfoGrp/PartNum0IV
IRS990T/NetOperatingLossDeductionAmt0136183
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt048840
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt14138996
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0532000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1901101
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt01415291
IRS990TScheduleA/CostOfGoodsSoldAmt03970
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt080699
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt0179
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt03227
IRS990TScheduleA/GrossReceiptsOrSalesAmt07197
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt07197
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetRentIncomeAmt0143177
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt0530
IRS990TScheduleA/OtherDeductionsAmt14025
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/PrincipalBusinessActivityCd1901101
IRS990TScheduleA/PurchasesAmt03970
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt0298351
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt199918
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt236422
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt10
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt20
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt0450241
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt189626
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt238001
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt0450241
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt189626
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt238001
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt03300 POINSETT HIGHWAY
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt13300 POINSETT HIGHWAY
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt23300 POINSETT HIGHWAY
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0GREENVILLE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm1GREENVILLE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm2GREENVILLE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0SC
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd1SC
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd2SC
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd029613
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd129613
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd229613
IRS990TScheduleA/SalariesAndWagesAmt02344
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt07168
IRS990TScheduleA/TaxesAndLicensesAmt1371
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt03970
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt010221
IRS990TScheduleA/TotalDeductionsAmt14396
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt080699
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-2098681
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-3436507
IRS990TScheduleA/TotalRentDeductionsAmt0434691
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt0577868
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0146404
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-4119897
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0581095
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-4119897
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0434691
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL ACTIVITIES - CAMPS AND CONFERENCES
IRS990TScheduleA/TradeOrBusinessDesc1PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0136183
IRS990TScheduleA/UBIBeforeNOLDedAmt1-4124293
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0136183
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-4124293
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0136183
IRS990T/TotalUBTIComputedAmt0136183
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MADDUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE & ADMINISTRATION
ReturnHeader/BusinessOfficerGrp/PhoneNum08642943496
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FURMAN UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0FURM
ReturnHeader/Filer/EIN0570314395
ReturnHeader/Filer/PhoneNum08642943496
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 POINSETT HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029613
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882730877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 EAST COURT STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029601
ReturnHeader/PreparerPersonGrp/PhoneNum08642333981
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA ADAMS
ReturnHeader/ReturnTs02023-05-15T09:13:12-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MADDUX
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,400$269$1,130$289$270$18.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,280$186$1,094$223$256$32.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,328$188$1,140$253$240$13.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,292$119$1,173$304$214$89.9
2020Detailed filing. Detailed filing data is available for this year.$1,050$119$931$208$233$25.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,093$127$966$234$238$3.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,117$139$979$235$231$4.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,096$150$946$236$221$15.1
2016Detailed filing. Detailed filing data is available for this year.$1,050$155$895$245$210$34.9
2015Detailed filing. Detailed filing data is available for this year.$1,009$129$880$232$199$32.9
2014Detailed filing. Detailed filing data is available for this year.$1,016$129$887$235$194$40.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$952$137$815$185
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$899$139$760$181
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$905$139$766$172
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$826$142$684$162